VIP HUSET ApS — Credit Rating and Financial Key Figures
CVR number: 34459541
Englandsvej 27, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 511.87 | 8 135.03 | 9 449.11 | 12 127.62 | 15 728.74 |
| Employee benefit expenses | -6 159.06 | -6 668.94 | -7 773.43 | -10 447.57 | -13 571.48 |
| Total depreciation | - 114.67 | - 124.75 | - 142.84 | - 190.70 | - 195.61 |
| EBIT | 1 238.13 | 1 341.35 | 1 532.84 | 1 489.35 | 1 961.65 |
| Other financial income | 1.00 | 0.01 | 125.00 | 97.34 | |
| Other financial expenses | -14.17 | - 177.35 | - 195.97 | -87.32 | |
| Pre-tax profit | 1 223.96 | 1 165.00 | 1 336.88 | 1 614.35 | 1 971.67 |
| Income taxes | - 269.96 | - 257.51 | - 295.08 | - 355.21 | - 435.61 |
| Net earnings | 954.00 | 907.49 | 1 041.80 | 1 259.15 | 1 536.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 220.07 | 151.65 | 110.20 | 54.94 | 215.50 |
| Machinery and equipment | 239.61 | 183.28 | 477.65 | 524.11 | 429.13 |
| Tangible assets total | 459.68 | 334.93 | 587.85 | 579.05 | 644.63 |
| Investments total | 620.80 | 658.80 | 704.10 | 704.10 | 867.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 222.02 | 400.50 | 1 132.13 | 694.32 | |
| Current amounts owed by group member comp. | 55.00 | 329.34 | 479.96 | ||
| Prepayments and accrued income | 34.50 | 97.49 | 214.49 | 164.36 | |
| Current other receivables | 493.89 | 327.65 | 14.93 | 306.67 | 14.50 |
| Current deferred tax assets | 5.10 | ||||
| Short term receivables total | 528.38 | 609.77 | 512.92 | 1 982.63 | 1 353.14 |
| Other current investments | 435.08 | 630.59 | 1 726.78 | 1 598.81 | |
| Cash and bank deposits | 2 022.33 | 2 146.75 | 2 220.27 | 1 422.57 | 2 382.98 |
| Cash and cash equivalents | 2 022.33 | 2 581.83 | 2 850.86 | 3 149.36 | 3 981.79 |
| Balance sheet total (assets) | 3 631.19 | 4 185.33 | 4 655.73 | 6 415.14 | 6 846.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 650.00 | 800.00 | 900.00 | ||
| Retained earnings | 972.93 | 1 276.93 | 1 384.41 | 1 526.21 | 2 785.36 |
| Profit of the financial year | 954.00 | 907.49 | 1 041.80 | 1 259.15 | 1 536.05 |
| Shareholders equity total | 2 006.93 | 2 914.41 | 3 306.21 | 3 765.36 | 4 401.41 |
| Provisions | 11.91 | 8.31 | 14.73 | 18.77 | 17.17 |
| Non-current liabilities total | |||||
| Advances received | 405.44 | ||||
| Current trade creditors | 163.93 | 54.25 | 177.39 | 28.68 | 37.60 |
| Short-term deferred tax liabilities | 65.31 | 23.65 | 351.16 | 437.22 | |
| Other non-interest bearing current liabilities | 977.67 | 250.10 | 49.33 | 470.26 | 145.27 |
| Accruals and deferred income | 958.26 | 1 084.43 | 1 780.90 | 1 808.23 | |
| Current liabilities total | 1 612.35 | 1 262.61 | 1 334.79 | 2 631.01 | 2 428.32 |
| Balance sheet total (liabilities) | 3 631.19 | 4 185.33 | 4 655.73 | 6 415.14 | 6 846.90 |
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